When adding a recurring gift payment in an enhanced revenue Batch, if there are no other pre-existing commitments on the constituent record, the recurring gift should just populate in the batch fields when tabbing through them. Instead, the Apply to Commitments window is opening.
We're currently evaluating this issue for a fix in a future patch or service pack.
Steps to Duplicate
Prerequisite: Constituent with Recurring gift and no other commitments
1. Set your batch template to have a default application of donation and a default designation. 2. Enter your constituent on a row that only has 1 recurring gift 3. Enter in the amount for that recurring gift 4. Hit tab 5. Note the apply to commitments window pops as opposed to applying directly to the recurring gift